KANSAS CITY NEIGHBORHOOD ACADEMY (EIN 475359250) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

DIANNE CLEAVER

Phone

8164181500

Tax Period

2019-07-01 to 2020-06-30

KANSAS CITY NEIGHBORHOOD ACADEMY, founded in 2015, is a small nonprofit that reported $247K in total revenue in fiscal year 2019. Revenue fell 93% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO BUILD A COMMUNITY OF STUDENTS, TEACHERS, STAFF, AND FAMILIES THAT WORK TOGETHER TO PREPARE ALL STUDENTS TO BE SUCCESSFUL AS 21ST CENTURY LEARNERS AND LEADERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $237,832

Program Service Revenue $9,026

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,009

Fundraising Expenses $0

Program Expenses $65,073

Other Expenses $110,208

TOTAL EXPENSES $267,217

Year-over-Year Comparison

	2019	2018	Change
Revenue	$246,858	$3,384,022	-0.9%
Expenses	$267,217	$3,619,220	-0.9%
Net Income	$-20,359	$-235,198	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$225,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBIN E WILSON	PRINCIPAL	40.00	Officer	$131,346	$5,108	$136,454
LATRESSE YARBOUGH	COO	40.00	Officer	$85,505	$3,633	$89,138
KATY BOODY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE CLEAVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELISABETH INGRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG IVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN JAMES	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LOYCE CARUTHERS PHD	SECRETARY	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$246,858	$267,217	$6,765	$-20,359
2019	$3,384,022	$3,619,220	$106,327	$-235,198
2018	$3,146,997	$2,954,682	$343,605	$192,315

KANSAS CITY NEIGHBORHOOD ACADEMY